Note:Commission Agentmay beregistered excise dealerornot. In this
case Indus Traders is not a Excise Registered Dealer so the excise registration
details are not provided.

Step 2: Record the
Transaction in Excise Purchase Voucher

Go toGateway
of Tally > Accounting Vouchers > F9: Purchase

Setup:

·Set the optionAllow
Separate Buyer and Consignee NamestoYes

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Note: It is
must to enable the optionAllow
separate Buyer and Consignee Nameis inF12: Purchase Invoice
Configurationto specify
the Excise Dealer name & address on behalf of whom the agent is making the
sales.

·InSupplierfield the name of the agent of the Dealer
will be displayed along with address and other related information

·InManufacturer/Importer
Detailssection,
select themanufacturerfrom the goods were purchased by the Excise
Dealer.For this purchase Inland Traders are not the manufacturer.ManufacturerisSterling Steel Industries. Specify the details of the manufacturer.

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5. By default theNature of Purchasewill be displayed asFrom Agent of Dealeras defined in the party ledger. This field
defines theSupplier’s
rolein
selling the product.

PLA/ RG 23 Entry No: Enter the PLA Number of the Manufacturer/ Importer.
This number represents the the display of transaction details of
sales made to the supplier in the relevant page of PLA Register of
manufacturer.

The names of Companies and persons used in this Website have been used for illustrative purposes only.
The visitors may visit www.tallysolutions.com , the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications

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